# Haverstraw-Stony Point Central School District (North Rockland) A27-01422

Purchase order for Repairs to T-47 201

**Recipient:** D-N-V REPAIR CENTER INC

**Award Amount:** $3,174.40
**Ceiling:** $3,174.40

**Awarded:** August 25, 2026

**Identifier:** A27-01422

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01422 to D-N-V REPAIR CENTER INC for repairs to T-47 201. The purchase order amount is $3,174.40. No itemized products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Purchase order for Repairs to T-47 201